Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-NURSING |
| PAYEE | EVINS PERSONNEL CONSULTANTS |
| PAYMENT REQUEST | PRM 9500 09020917292 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 9500 09020211109 | n/a | Professional Medical Services (Including Physician | 166 | 02/10/2009 | Paid | $1,264.80 |
| DO 9500 09020211109 | n/a | Professional Medical Services (Including Physician | 165 | 02/10/2009 | Paid | $1,264.80 |
| DO 9500 09020211116 | n/a | Professional Medical Services (Including Physician | 144 | 02/10/2009 | Paid | $1,225.28 |
| DO 9500 09020211116 | n/a | Professional Medical Services (Including Physician | 145 | 02/10/2009 | Paid | $309.82 |